

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 862.9 | 727.7 | 686.7 | 683 | 647.9 | 661.1 | |
COGS | 559.6 | 467.3 | 432 | 422.2 | 407.2 | 374.4 | |
Gross Profit | 303.3 | 260.3 | 254.6 | 260.7 | 240.7 | 286.6 | |
Operating Expenses & Income | |||||||
Operating Income | 50.84 | 24.26 | 31.94 | 27.08 | 24.13 | 58.12 | |
Total Operating Expenses | 252.5 | 236.1 | 222.7 | 233.6 | 216.6 | 228.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 156.9 | 154.5 | 152.6 | 159.8 | 142.4 | 132.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.17) | (17.2) | (21.73) | (22.21) | (20.03) | (18.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.54 | 5.728 | 6.222 | 3.331 | (3.283) | 6.069 | |
Net Income | |||||||
Net Income | 20.8 | (6.166) | (8.412) | (15.16) | (26.94) | 31.8 | |
Supplemental | |||||||
EBIT | 50.55 | 26.23 | 32.2 | 12.47 | (10.19) | 56.56 | |
EBITDA | 71.77 | 45.77 | 51.77 | 34.78 | 11.66 | 76.83 | |